• Business Process Manager (Singapore Malaysia - SIMA) Jobs in Malaysia - 1013347

    Coca-Cola Bottlers (Malaysia) Sdn Bhd
  • 5 - 7 Years
  • Malaysia - Negeri Sembilan - Others - Bandar Baru Enstek
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  • Posted above 1 month
  • Job Views: 25
  • Job Applicants: Less than 10

Job Description


Lead the design, formulation, documentation and implementation of business processes, financial policies and internal control across SIMA The individual would be responsible for ensuring that all processes are in compliance with Coca-Cola process standards and SOX standards

Governance & Compliance -

Formulate and implement financial policies, internal controls, business processes

Liaise with various functions (sales, production, finance, logistics etc) to identify process needs Work cross functionally to define and document agreed processes Lead the team along the way as a “control” expert

Constantly synergize and simplify finance processes across SIMA for productivity improvements

Monitor Local Chart of Authority (LCOA) compliance and update LCOA according to business change, as necessary

Update and maintain BRF release strategy in accordance with LCOA

Identify potential control gaps and help remediate with the different functions affected – work pro-actively as a business partner to fix issues

Develop and document Standard Operating Processes as needed

Provide guidance to Operations on queries on processes/controls

Have the ability to network with other The Coca-Cola Company bottling locations, Corporate HQ and Corporate Audit to tap into their knowledge / identify best practices and then implement them in Coca-Cola Bottlers Malaysia

Work with IT to develop and implement systems, processes and tools to enhance internal controls and/or improve operating effectiveness across the operation

Audit -

Prepare and coordinate internal audit (CAD) exercises

Document Sarbanes Oxley (SOX) narratives and monitor SOX controls for all functions and processes

Follow-up audit issues if any and prepare and implement management action plans (MAPs)

Periodic review of Risk and Control Matrix tables for all functions to ensure local processes are in compliance

Periodic SAP Access Reviews/Clean Up and segregation of duties (SODs) mitigations and review for SIMA and (Finance Shared Services) FSS

Others -

Lead Business Continuity Plan process for SIMA

Lead Risk Management process for SIMA


Candidate must possess at least Bachelor's Degree/Post Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent

At least 5Year(s) of working experience in Auditing and Managerial role

Required Skill(s)

Manage Internal audit

Advance in SAP

Able to lead Business Continuity Plan process for Malaysia & Singapore

Lead Risk Management process for Malaysia & Singapore

Familiar with Sarbanes Oxley Act

Preferably Manager specialized in Finance - Governance / Auditing or equivalent

Profile Summary

Type:Company Job


Industry:Consumer Products/FMCG

Salary:Not Disclosed

Deadline:08th Mar 2020

Company Profile

Coca-Cola Bottlers (Malaysia) Sdn. Bhd. (CCBM) is a subsidiary of The Coca-Cola Company. Coca-Cola Bottlers (Malaysia) Sdn. Bhd. is about to embark on an exciting journey towards establishing a world-class beverage business in Malaysia. We have commenced our operations in sales and distribution. Our mission is to be the leading non-alcoholic beverage company in Malaysia. CCBM is an equal opportunity employer and candidates from all backgrounds are encouraged to apply. If you have the passion to create, the energy to perform and the will to succeed - CCBM would like to invites you to build this world-class organization. We are growing and expanding our dynamic team.

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